Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:17:06 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_110623FTO_83861

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

GAIRATGANJ

MP-30-002-001-002/138 (AGARIYA KALAN)

1730002001NRG24110620230030844

11/06/2023

Jagdeesh

1730002001WL003641

Jagdeesh

00703

AIRP0000001

884

884

Processed

16/06/2023

364936135

Jagdeesh

(000000)

SubTotal

884

884

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRATGANJ	MP1730002_110623FTO_83861	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	884

Download In Excel